Org.nr 920 153 577 2020 → 2021 Year-over-year analysis

ELMERA GROUP ASA: årsregnskap 2021 vs 2020

Shrank 60% on revenue, fresh owner capital

approved 2022-04-26; registry 2022-06-04; journal 2022 300178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ELMERA GROUP ASA. Revenue 538.0k NOK → 216.0k NOK (-59.9%). Net result +400.1k NOK → +382.0k NOK. Equity 1.83m NOK → 1.82bn NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ELMERA GROUP ASA.

Scorecard

Revenue
538.0k NOK 216.0k NOK
-59.9%
Operating result
-28.93m NOK -19.20m NOK
+33.6%
Net result
+400.1k NOK +382.0k NOK
-4.5%
Equity
1.83m NOK 1.82bn NOK
+99143.9%
Cash
0 NOK 222.35m NOK
—
Total assets
3.01bn NOK 3.21bn NOK
+6.4%

What improved

  • ↑

    Operating result improved

    Operating result -28.93m NOK → -19.20m NOK (op. margin -5378.1% → -8888.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 1.82bn NOK (equity ratio 0.1% → 56.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 222.35m NOK (None YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.60m NOK → 1.60bn NOK (+1.60bn NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 538.0k NOK to 216.0k NOK (-59.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.30m NOK → 2.30bn NOK. Reported fact